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RECEIPTS - 07-00272 - 288 Seagull Dr - New SFR
4 RMURG .N City of Rexburg Department of Commlrwy Development _ Receipt Number: 07-0330 19 E Main St. / Rexburg, O. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 06120/2007 Cashier: JANELLH Payer/Payee Name: WHITESANDS CONSTRUCTION LLC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700272 RPRHNDS206 Building Permit Fee $1,581.75 $500.00 $1,081.75 Total: $500.00 Previous Payment History Race ipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK 3194 $ 500.00 Total $500.00 PAID JUN 2 0 2007 genprrtrreceipts Page 1 of 1 RE XB7URG City of Rexburg ` Department of Commul"fy Development Receipt Number: 07-0335 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 06/25/2007 Cashier: JANELLH Payer/Payee Name: WHITE SANDS CONSTRUCTION LLC Permit# Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0700272 RPRHNDS206 Mechanical Residential Fixtures $180.00 $180.00 $0.00 0700272 RPRHNDS206 Building Permit Fee $1,581.75 $1,081.75 $0.00 0700272 RPRHNDS206 Plan Check Fee $158.18 $158.18 $0.00 0700272 RPRHNDS206 Residential Plumbing Permit Fee $216.00 $216.00 $0.00 0700272 RPRHNDS206 Fire Impact $184.61 $184.61 $0.00 0700272 RPRHNDS206 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0700272 RPRHNDS206 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0700272 RPRHNDS206 Park Impact Fee $604.97 $604.97 $0.00 0700272 RPRHNDS206 Police Impact Fee $158.11 $158.11 $0.00 0700272 RPRHNDS206 Street Impact Fee $804.25 $804.25 $0.00 0700272 RPRHNDS206 Water Meter & Parts $317.00 $317.00 $0.00 0700272 RPRHNDS206 Permit - Electrical $160.00 $160.00 $0.00 Total: $6,414.87 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 07-0330 06/20/2007 Building Permit Fee $500.00 0700272 Payment Check Method Number CHECK 3235 Paym e n Amoun $ 6,414.87 Total $6,414.87 PAID .JUN 2 6 2007 CITY OF REXBURG genpmtrreceipts Page 1 of 1